9f Balance Sheet (2017-2025) | JFU

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Balance Sheet Dec2017 Dec2018 Jun2019 Sep2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Accumulated Depreciation 5.15M8.76M11.94M16.31M
Receivables - Accured 1.27M
Receivables - Doubtful 62.07M79.88M
Receivables - Affiliates 192.44M150.54M47.95M134.67M214.05M8.77M0.69M
Loans - Gross 85.90M197.79M90.05M45.31M82.62M81.85M54.78M
Loans - Loss Allowance 87.34M48.43M4.61M79.98M53.81M
Loans - Net 85.90M80.43M182.05M110.45M40.35M202.13M40.70M21.61M20.55M5.13M1.86M0.13M0.97M
Assets
Current Assets
Cash & Equivalents 571.03M790.99M829.95M622.49M682.37M3,651.79M470.40M1,877.19M382.17M328.24M342.13M300.38M234.21M142.90M52.81M420.52M
Receivables - Net 26.05M124.97M266.26M39.87M6.17M70.13M13.11M19.43M12.97M18.19M5.28M5.80M11.56M89.61M
Receivables - Other 3.08M21.18M23.92M22.70M16.65M33.09M19.12M565.90M11.04M17.52M16.34M7.17M6.99M7.11M8.70M99.08M
Receivables 47.23M148.89M288.96M56.52M25.29M636.03M24.15M37.54M29.31M26.25M12.27M12.96M20.26M188.69M
Inventory 41.90M5.27M1.60M3.09M1.40M0.41M0.19M
Prepaid Assets 78.55M141.51M222.04M161.43M802.36M119.67M881.77M117.60M97.86M31.32M29.22M23.05M26.05M22.15M162.75M
Non-Current Assets
Property, Plant & Equipment (Net) 12.48M12.33M13.88M15.66M97.28M9.57M52.42M6.81M6.55M9.76M9.24M8.58M7.88M7.47M51.32M
Long-Term Investments 77.04M138.00M127.32M150.50M110.05M1,162.29M111.40M739.00M113.78M103.17M74.55M76.08M148.25M133.95M122.45M679.66M
Goodwill 0.41M1.94M11.41M10.99M9.22M22.14M3.34M22.12M3.46M3.30M3.48M3.43M
Intangibles 4.11M6.47M11.42M10.79M3.92M52.07M6.70M40.34M5.83M5.33M11.98M4.55M11.96M3.74M9.61M3.97M
Goodwill & Intangibles 4.52M8.41M22.83M21.79M13.13M74.21M10.04M62.46M9.29M8.77M15.46M8.26M11.96M3.75M9.61M3.97M
Long-Term Deferred Tax 12.20M21.47M31.98M71.51M513.93M
Other Non-Current Assets 14.77M17.80M262.73M58.95M376.80M46.28M35.56M27.94M25.96M92.98M22.99M98.31M459.37M
Assets 1,317.28M1,471.89M1,595.50M1,259.95M7,716.64M812.79M5,168.97M789.81M741.81M606.09M578.47M561.00M566.14M573.99M4,388.43M
Liabilities
Current Liabilities
Accounts Payables 1.37M0.01M0.01M0.08M0.08M
Payables 1.37M0.01M0.01M0.08M0.08M
Accumulated Expenses 107.79M174.39M16.06M73.08M35.20M17.56M18.30M
Other Accumulated Expenses 0.98M0.97M41.65M19.65M14.04M0.80M139.41M0.54M128.59M2.69M11.47M11.88M
Short term Debt 29.90M23.30M
Current Taxes 45.68M45.45M268.55M38.51M272.90M44.00M42.74M41.35M42.76M296.62M
Current Deferred Revenue 50.16M48.33M102.51M111.93M432.52M12.47M10.08M7.35M2.52M1.26M1.11M0.74M0.73M
Non-Current Liabilities
Non-Current Debt 5.00M2.13M4.24M3.82M3.75M
Preferred Stock Liabilities 59.06M
Minority Interest 1.51M4.42M4.64M6.67M43.46M8.26M55.29M8.72M9.64M7.70M7.55M7.59M7.51M7.63M54.78M
Operating Leases 22.00M16.17M17.79M102.78M4.45M25.60M2.80M2.48M1.17M2.25M2.04M1.59M1.33M4.61M
Non-Current Deferred Tax Liability 1.30M2.41M2.26M2.44M13.23M1.40M8.50M1.21M1.07M1.00M0.92M0.84M0.77M0.11M0.65M
Other Non-Current Liabilities 2.38M2.30M459.03M466.38M23.59M69.64M0.64M0.76M0.64M0.84M6.02M
Total Non-Current Liabilities 243.01M306.31M-96.87M1,480.98M1,117.34M56.71M77.94M64.06M69.47M64.10M531.07M
Total Liabilities -559.93M212.70M245.39M308.61M362.16M1,947.36M175.52M1,140.93M134.46M125.48M84.31M75.92M64.82M69.84M64.94M537.09M
Shareholder's Equity
Total Debt 5.00M2.13M34.14M23.30M3.82M3.75M
Common Equity 559.93M904.65M1,023.88M1,286.89M897.80M5,769.28M637.27M4,028.04M655.35M616.33M521.78M502.55M496.18M496.30M509.05M3,851.34M
Shareholder's Equity 559.93M904.65M897.80M637.27M655.35M521.78M496.18M509.05M
Liabilities and Shareholders Equity 1,317.28M1,471.89M1,595.50M1,259.95M7,716.64M812.79M5,168.97M789.81M753.49M606.09M598.89M561.00M568.33M573.99M4,388.43M
Retained Earnings 386.35M489.69M472.23M69.27M-305.00M-275.04M-2010.64M-321.86M-326.88M-377.71M-389.02M-392.57M-388.37M-387.24M-2563.05M
Shares Outstanding 22.89M23.53M27.69M30.71M36.18M33.11M32.70M32.78M